The Total revenue for the quarter ended June 2024 of Rs. 1599.71 millions grew by 123.04% from Rs. 717.24 millions.A slim rise of 15.80% was recorded in the Net profit for the quarter ended June 2024 to Rs. 15.76 millions From Rs. 13.61 millions.Operating profit for the quarter ended June 2024 rose to 137.65 millions as compared to 72.08 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1599.71 | 717.24 | 123.04 | 1599.71 | 717.24 | 123.04 | 4375.02 | 3046.59 | 43.60 |
| Other Income | 0.64 | 0.28 | 128.57 | 0.64 | 0.28 | 128.57 | 2.87 | 2.27 | 26.43 |
| PBIDT | 137.65 | 72.08 | 90.97 | 137.65 | 72.08 | 90.97 | 453.67 | 310.30 | 46.20 |
| Interest | 74.14 | 34.86 | 112.68 | 74.14 | 34.86 | 112.68 | 152.61 | 109.76 | 39.04 |
| PBDT | 63.51 | 37.22 | 70.63 | 63.51 | 37.22 | 70.63 | 301.06 | 200.54 | 50.12 |
| Depreciation | 41.74 | 18.04 | 131.37 | 41.74 | 18.04 | 131.37 | 92.86 | 73.31 | 26.67 |
| PBT | 21.77 | 19.18 | 13.50 | 21.77 | 19.18 | 13.50 | 208.20 | 127.23 | 63.64 |
| TAX | 6.01 | 5.57 | 7.90 | 6.01 | 5.57 | 7.90 | 62.46 | 29.61 | 110.94 |
| Deferred Tax | 6.01 | 0.20 | 2905.00 | 6.01 | 0.20 | 2905.00 | 64.23 | 1.83 | 3409.84 |
| PAT | 15.76 | 13.61 | 15.80 | 15.76 | 13.61 | 15.80 | 145.74 | 97.62 | 49.29 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 8.60 | 10.05 | -14.38 | 8.60 | 10.05 | -14.38 | 10.37 | 10.19 | 1.81 |
